Civic Intelligence

Nai-Ni Chen Dance Company

EIN 22-2930684 • 501(c)3 • Fort Lee, NJ

Profile

To establish and maintain a world class dance company and educate diverse communities about the joy and art of dance through performance and education

PO Box 1121Fort Lee, NJ 07024

nainichen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$41,950

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$529,225

Up $20,987 (+4.1%) from 2024

Liabilities

Down

$231,116

Down $1,438 (-0.6%) from 2024

Net Assets

Up

$298,109

Up $22,425 (+8.1%) from 2024

Revenue

Up

$636,833

Up $72,036 (+13%) from 2024

Expenses

Up

$621,266

Up $39,378 (+6.8%) from 2024

Net Income

Up

$15,567

Up $32,658 (+191%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $76,990Liabilities 2011: $33,049Net Assets 2011: $43,9412011Assets 2012: $80,914Liabilities 2012: $26,148Net Assets 2012: $54,7662012Assets 2013: $84,258Liabilities 2013: $17,411Net Assets 2013: $66,8472013Assets 2014: $72,195Liabilities 2014: $16,400Net Assets 2014: $55,7952014Assets 2015: $103,321Liabilities 2015: $45,924Net Assets 2015: $57,3972015Assets 2016: $86,534Liabilities 2016: $18,836Net Assets 2016: $67,6982016Assets 2017: $74,106Liabilities 2017: $8,782Net Assets 2017: $65,3242017Assets 2018: $88,955Liabilities 2018: $14,813Net Assets 2018: $74,1422018Assets 2019: $96,867Liabilities 2019: $1,000Net Assets 2019: $95,8672019Assets 2020: $147,345Liabilities 2020: $58,819Net Assets 2020: $88,5262020Assets 2021: $333,879Liabilities 2021: $161,473Net Assets 2021: $172,4062021Assets 2022: $535,575Liabilities 2022: $242,624Net Assets 2022: $292,9512022Assets 2023: $530,074Liabilities 2023: $237,299Net Assets 2023: $292,7752023Assets 2024: $508,238Liabilities 2024: $232,554Net Assets 2024: $275,6842024Assets 2025: $529,225Liabilities 2025: $231,116Net Assets 2025: $298,1092025

Highlighted filing

2025

Assets$529,225
Liabilities$231,116
Net Assets$298,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $374,823Expenses 2011: $443,772Net Income 2011: -$68,9492011Expenses 2012: $410,7862012Revenue 2013: $542,042Expenses 2013: $529,961Net Income 2013: $12,0812013Revenue 2014: $398,759Expenses 2014: $409,810Net Income 2014: -$11,0512014Revenue 2015: $439,468Expenses 2015: $437,866Net Income 2015: $1,6022015Revenue 2016: $463,720Expenses 2016: $453,418Net Income 2016: $10,3022016Revenue 2017: $422,825Expenses 2017: $425,199Net Income 2017: -$2,3742017Revenue 2018: $379,884Expenses 2018: $371,066Net Income 2018: $8,8182018Revenue 2019: $369,369Expenses 2019: $347,644Net Income 2019: $21,7252019Revenue 2020: $320,448Expenses 2020: $327,789Net Income 2020: -$7,3412020Revenue 2021: $352,387Expenses 2021: $268,507Net Income 2021: $83,8802021Revenue 2022: $662,046Expenses 2022: $541,501Net Income 2022: $120,5452022Revenue 2023: $552,873Expenses 2023: $553,049Net Income 2023: -$1762023Revenue 2024: $564,797Expenses 2024: $581,888Net Income 2024: -$17,0912024Revenue 2025: $636,833Expenses 2025: $621,266Net Income 2025: $15,5672025

Highlighted filing

2025

Revenue$636,833
Expenses$621,266
Net Income$15,567

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$2.31$2.98$6.37$6.21$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.08$2.33$2.76$5.65$5.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.30$2.37$2.93$5.53$5.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.36$2.43$2.93$6.62$5.42$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.61$1.72$3.52$2.69$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.89$3.20$3.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$3.69$3.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$3.80$3.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$4.23$4.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$4.64$4.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.46$0.57$4.39$4.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$3.99$4.10$0.11
2013Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$5.42$5.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.26$0.55$4.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.33$0.44$3.75$4.44$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$636,833
Mission and Program Overview

Mission

Nai-Ni Chen Dance Company Inc is a nonprofit organization dedicated to bring the beauty of Chinese Dance to the world through performance and education programs

Dedicated to the creation and production of dance performances, training, and learning opportunities that advance the vision of its founder whose work is deeply rooted in the chinese american immigrant experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,220$422,267▼ $21,953
Accounts Receivable-$46,905-
Pledges and Grants Receivable$38,174$36,095▼ $2,079
Land, Buildings, and Equipment, Net$25,844$18,460▼ $7,384
Prepaid Expenses and Deferred Charges-$5,498-
Total Assets$508,238$529,225▲ $20,987
Liabilities
Other Liabilities$228,167$220,491▼ $7,676
Accounts Payable and Accrued Expenses$4,387$10,625▲ $6,238
Total Liabilities$232,554$231,116▼ $1,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,144$254,776▲ $5,632
Net Assets With Donor Restrictions$26,540$43,333▲ $16,793
Total Net Assets Fund Balance$275,684$298,109▲ $22,425
Total Liabilities and Net Assets / Fund Balance$508,238$529,225▲ $20,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,460$18,460$36,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ChiangExecutive DiFT$41,950$41,950

Board Members and Trustees

NameTitle
Regina AndrioloPresident
Eileen KoskiTrustee
Victor DavsonTrustee
Margaret BrownSecretary
Marisa PiersonTreasurer
Jen GongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,309
Program Service Revenue
$259,506
Investment Income
$8,018
Other Revenue
$0
All Other Contributions
$164,929
Change in Net Assets
$15,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,252
Other Expenses$259,014
Total Fundraising Expense$18,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,288$23,865$6,451$280,604
Travel$95,455--$95,455
Current Officers, Directors, Trustees, and Key Employees$33,560$8,390-$41,950
Advertising$41,097--$41,097
Payroll Taxes$34,934$3,970$794$39,698
Occupancy$28,754--$28,754
Fees for Services Other$9,860$9,582$1,000$20,442
Office Expenses$1,183$8,079-$9,262
Depreciation Depletion$7,384--$7,384
Fees for Services Accounting-$6,306-$6,306
Interest-$4,971-$4,971
Other Expenses$4,754-$9,998$4,754
Insurance-$1,003-$1,003
Total Functional Expenses$536,857$66,166$18,243$621,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$220,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Nai-ni chen andrew chiang are married

Form 990, Page 6, Part VI, Line 11B

Board members receive a copy of the form 990. Board member in charge of signing the form 990 review the form before signing

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed annually with the board. Any conflicts are reviewed by the board for action or correction.

Form 990, Page 6, Part VI, Line 18

The company files an annual report with the states of new jersey and new york, which includes the form 990 and financial statements. The company will also provide any additional information that is not published upon request from the public.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nai-ni Chen Dance Company
EIN
22-2930684
Phone
8006500246
Address
PO BOX 1121, FORT LEE, NJ 07024

Signing Officer

Name
Andrew Chiang
Title
Executive Director
Phone
8006500246
Signed
2025-10-30

Organization Details

Principal Officer
Andrew Chiang
Formed
1988
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311090
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAI-NI CHEN ANDREW CHIANG ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. BOARD MEMBER IN CHARGE OF SIGNING THE FORM 990 REVIEW THE FORM BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD. ANY CONFLICTS ARE REVIEWED BY THE BOARD FOR ACTION OR CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY FILES AN ANNUAL REPORT WITH THE STATES OF NEW JERSEY AND NEW YORK, WHICH INCLUDES THE FORM 990 AND FINANCIAL STATEMENTS. THE COMPANY WILL ALSO PROVIDE ANY ADDITIONAL INFORMATION THAT IS NOT PUBLISHED UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0NAINICHEN.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CHIANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08006500246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAI-NI CHEN DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NAI-
ReturnHeader/Filer/EIN0222930684
ReturnHeader/Filer/PhoneNum08006500246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/Filer/USAddress/CityNm0FORT LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02025-11-25T10:37:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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